Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$13,468
Investments
85%
Contributions
12%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$22,216
Grants
67%
Other
27%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,696
$1,609
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$386
$399
+3%
Membership Dues
$0
$0
-
Investments
$15,381
$11,444
-26%
Other
$0
$16
-
Total Revenues
$18,463
$13,468
-27%
Expenses
2024
2025
Change
Grants
$4,922
$14,892
+203%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$407
$715
+76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,067
$6,109
-62%
Total Expenses
$21,896
$22,216
+1%
Net income
2024
2025
Change
Net income
-$3,433
-$8,748
-155%
Functional Expenses
Summary
2024
2025
Change
Program
$21,009
$20,547
-2%
Admin
$887
$1,669
+88%
Fundraising
$0
$0
-
Total Expenses
$21,896
$22,216
+1%